Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718002_090523APB_FTO_34588
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAHIDPUR MP-18-002-017-002/120-B
(HARBAKHEDI) 		1718002017NRG24090520230013717 09/05/2023 Rachnakuvar 1718002017WL002083 Rachnakuvar 00045 BARB0MAHIDP 1105 1105 Processed 15/05/2023 687165936 Rachnakuvar UCO BANK(607066)
2 MAHIDPUR MP-18-002-017-002/145
(HARBAKHEDI) 		1718002017NRG24090520230013722 09/05/2023 Dhara singh 1718002017WL002083 Dhara singh 00045 BARB0MAHIDP 725 725 Processed 15/05/2023 687165936 Dharasingh BANK OF BARODA(606985)
3 MAHIDPUR MP-18-002-017-002/145-A
(HARBAKHEDI) 		1718002017NRG24090520230013723 09/05/2023 Govind yadav 1718002017WL002083 Govind yadav 00045 BARB0MAHIDP 725 725 Processed 15/05/2023 687165936 Govindyadav NARMADA JHABUA GRAMIN BANK(508515)
4 MAHIDPUR MP-18-002-017-002/178-A
(HARBAKHEDI) 		1718002017NRG24090520230013913 09/05/2023 Harish chudhary 1718002017WL002122 Harish chudhary 00045 BARB0MAHIDP 1105 1105 Processed 15/05/2023 687165936 Harishchudhary NARMADA JHABUA GRAMIN BANK(508515)
5 MAHIDPUR MP-18-002-017-002/178-B
(HARBAKHEDI) 		1718002017NRG24090520230013915 09/05/2023 PAWANBAI 1718002017WL002122 PAWANBAI 00045 BARB0MAHIDP 1105 1105 Processed 15/05/2023 687165936 PAWANBAI BANK OF BARODA(606985)
6 MAHIDPUR MP-18-002-017-002/210
(HARBAKHEDI) 		1718002017NRG24090520230013918 09/05/2023 ganpat 1718002017WL002122 ganpat 00045 BARB0MAHIDP 1105 1105 Processed 15/05/2023 687165936 ganpat NARMADA JHABUA GRAMIN BANK(508515)
7 MAHIDPUR MP-18-002-017-002/210-B
(HARBAKHEDI) 		1718002017NRG24090520230013919 09/05/2023 bhulibai 1718002017WL002122 bhulibai 00045 BARB0MAHIDP 1105 1105 Processed 15/05/2023 687165936 bhulibai NARMADA JHABUA GRAMIN BANK(508515)
8 MAHIDPUR MP-18-002-017-002/219
(HARBAKHEDI) 		1718002017NRG24090520230013921 09/05/2023 kailashbai 1718002017WL002122 kailashbai 00045 BARB0MAHIDP 1105 1105 Processed 15/05/2023 687165936 kailashbai NARMADA JHABUA GRAMIN BANK(508515)
9 MAHIDPUR MP-18-002-017-002/244-C
(HARBAKHEDI) 		1718002017NRG24090520230013692 09/05/2023 Kanhaiyalal 1718002017WL002081 Kanhaiyalal 00045 BARB0MAHIDP 665 665 Processed 15/05/2023 687165936 Kanhaiyalal BANK OF BARODA(606985)
10 MAHIDPUR MP-18-002-017-002/258
(HARBAKHEDI) 		1718002017NRG24090520230013697 09/05/2023 lakhan jatav 1718002017WL002082 lakhan jatav 00045 BARB0MAHIDP 135 135 Processed 15/05/2023 687165936 lakhanjatav STATE BANK OF INDIA(508548)
11 MAHIDPUR MP-18-002-017-002/26
(HARBAKHEDI) 		1718002017NRG24090520230013698 09/05/2023 BHANWAR PUNAJI 1718002017WL002082 BHANWAR PUNAJI 00045 BARB0MAHIDP 135 135 Processed 15/05/2023 687165936 BHANWARPUNAJI NARMADA JHABUA GRAMIN BANK(508515)
12 MAHIDPUR MP-18-002-017-002/42
(HARBAKHEDI) 		1718002017NRG24090520230013699 09/05/2023 ramlal 1718002017WL002082 ramlal 00045 BARB0MAHIDP 135 135 Processed 15/05/2023 687165936 ramlal NARMADA JHABUA GRAMIN BANK(508515)
13 MAHIDPUR MP-18-002-017-002/60-A
(HARBAKHEDI) 		1718002017NRG24090520230013703 09/05/2023 tarabai 1718002017WL002082 tarabai 00045 BARB0MAHIDP 135 135 Processed 15/05/2023 687165936 tarabai BANK OF BARODA(606985)
14 MAHIDPUR MP-18-002-017-002/78
(HARBAKHEDI) 		1718002017NRG24090520230013704 09/05/2023 kachrulal 1718002017WL002082 kachrulal 00045 BARB0MAHIDP 135 135 Processed 15/05/2023 687165936 kachrulal BANK OF BARODA(606985)
15 MAHIDPUR MP-18-002-017-002/94-C
(HARBAKHEDI) 		1718002017NRG24090520230013706 09/05/2023 Bhaarlal 1718002017WL002082 Bhaarlal 00045 BARB0MAHIDP 135 135 Processed 15/05/2023 687165936 Bhaarlal NARMADA JHABUA GRAMIN BANK(508515)
16 MAHIDPUR MP-18-002-017-002/94-C
(HARBAKHEDI) 		1718002017NRG24090520230013707 09/05/2023 Koshaliyabai 1718002017WL002082 Koshaliyabai 00045 BARB0MAHIDP 135 135 Processed 15/05/2023 687165936 Koshaliyabai BANK OF BARODA(606985)
17 MAHIDPUR MP-18-002-025-001/84
(NARAYANA) 		1718002025NRG24090520230013665 09/05/2023 Bhanvar 1718002025WL002071 Bhanvar 00045 BARB0MAHIDP 1105 1105 Processed 15/05/2023 687165936 Bhanvar BANK OF BARODA(606985)
18 MAHIDPUR MP-18-002-025-002/38
(NARAYANA) 		1718002025NRG24090520230013664 09/05/2023 JAGDISH 1718002025WL002070 JAGDISH 00045 BARB0MAHIDP 1105 1105 Processed 15/05/2023 687165936 JAGDISH BANK OF INDIA(508505)
19 MAHIDPUR MP-18-002-025-002/4
(NARAYANA) 		1718002025NRG24090520230013667 09/05/2023 GOPAL 1718002025WL002073 GOPAL 00045 BARB0MAHIDP 1105 1105 Processed 15/05/2023 687165936 GOPAL STATE BANK OF INDIA(508548)
20 MAHIDPUR MP-18-002-082-001/88
(MUNDLASONDHYA) 		1718002082NRG24090520230013104 09/05/2023 Mansingh 1718002082WL001950 Mansingh 00045 BARB0MAHIDP 1428 1428 Processed 15/05/2023 687165936 Mansingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 14433 14433
21 MAHIDPUR MP-18-002-055-003/144
(DHANODIYA) 		1718002055NRG24090520230013130 09/05/2023 ASHA BAI 1718002055WL001957 ASHA BAI 00048 BKID0009104 1547 1547 Processed 15/05/2023 687165936 ASHABAI BANK OF INDIA(508505)
22 MAHIDPUR MP-18-002-055-003/144
(DHANODIYA) 		1718002055NRG24090520230013129 09/05/2023 GHANSHYAM 1718002055WL001957 GHANSHYAM 00048 BKID0009104 1547 1547 Processed 15/05/2023 687165936 GHANSHYAM JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
23 MAHIDPUR MP-18-002-055-003/69
(DHANODIYA) 		1718002055NRG24090520230013131 09/05/2023 MANUBAI MAANSINGH 1718002055WL001957 MANUBAI MAANSINGH 00048 BKID0009104 1547 1547 Processed 15/05/2023 687165936 MANUBAIMAANSINGH BANK OF INDIA(508505)
24 MAHIDPUR MP-18-002-118-001/106
(MAHUDIPURA) 		1718002118NRG24090520230013557 09/05/2023 balaram 1718002118WL002050 balaram 00048 BKID0009104 663 663 Processed 15/05/2023 687165936 balaram BANK OF INDIA(508505)
25 MAHIDPUR MP-18-002-118-001/11
(MAHUDIPURA) 		1718002118NRG24090520230013560 09/05/2023 vikash 1718002118WL002050 vikash 00048 BKID0009104 663 663 Processed 15/05/2023 687165936 vikash BANK OF INDIA(508505)
26 MAHIDPUR MP-18-002-118-001/16
(MAHUDIPURA) 		1718002118NRG24090520230013575 09/05/2023 BHERULAL 1718002118WL002050 BHERULAL 00048 BKID0009104 663 663 Processed 15/05/2023 687165936 BHERULAL BANK OF INDIA(508505)
27 MAHIDPUR MP-18-002-118-001/16
(MAHUDIPURA) 		1718002118NRG24090520230013576 09/05/2023 CHATARBAI 1718002118WL002050 CHATARBAI 00048 BKID0009104 663 663 Processed 15/05/2023 687165936 CHATARBAI UCO BANK(607066)
28 MAHIDPUR MP-18-002-118-001/256
(MAHUDIPURA) 		1718002118NRG24090520230013592 09/05/2023 dileep 1718002118WL002050 dileep 00048 BKID0009104 663 663 Processed 15/05/2023 687165936 dileep BANK OF INDIA(508505)
29 MAHIDPUR MP-18-002-118-001/256
(MAHUDIPURA) 		1718002118NRG24090520230013591 09/05/2023 virendra 1718002118WL002050 virendra 00048 BKID0009104 663 663 Processed 15/05/2023 687165936 virendra BANK OF INDIA(508505)
30 MAHIDPUR MP-18-002-118-001/31
(MAHUDIPURA) 		1718002118NRG24090520230013593 09/05/2023 motiran 1718002118WL002050 motiran 00048 BKID0009104 663 663 Processed 15/05/2023 687165936 motiran UCO BANK(607066)
31 MAHIDPUR MP-18-002-120-001/92-A
(BELAKHEDA) 		1718002120NRG24090520230013862 09/05/2023 NAGISHWAR PARMAR 1718002120WL002103 NAGISHWAR PARMAR 00048 BKID0009104 10 10 Processed 15/05/2023 687165936 NAGISHWARPARMAR BANK OF INDIA(508505)
SubTotal 9292 9292
32 MAHIDPUR MP-18-002-017-002/132
(HARBAKHEDI) 		1718002017NRG24090520230013719 09/05/2023 mansingh 1718002017WL002083 mansingh 00048 BKID0009113 725 725 Processed 15/05/2023 687165936 mansingh NARMADA JHABUA GRAMIN BANK(508515)
33 MAHIDPUR MP-18-002-017-002/132-A
(HARBAKHEDI) 		1718002017NRG24090520230013721 09/05/2023 Jyoti 1718002017WL002083 Jyoti 00048 BKID0009113 725 725 Processed 15/05/2023 687165936 Jyoti BANK OF INDIA(508505)
34 MAHIDPUR MP-18-002-017-002/219
(HARBAKHEDI) 		1718002017NRG24090520230013920 09/05/2023 KANHIYALAL 1718002017WL002122 KANHIYALAL 00048 BKID0009113 1105 1105 Processed 15/05/2023 687165936 KANHIYALAL BANK OF INDIA(508505)
35 MAHIDPUR MP-18-002-017-002/42-A
(HARBAKHEDI) 		1718002017NRG24090520230013700 09/05/2023 Bherulal 1718002017WL002082 Bherulal 00048 BKID0009113 135 135 Processed 15/05/2023 687165936 Bherulal BANK OF INDIA(508505)
36 MAHIDPUR MP-18-002-025-001/24
(NARAYANA) 		1718002025NRG24090520230013669 09/05/2023 ANTU BAI 1718002025WL002075 ANTU BAI 00048 BKID0009113 1105 1105 Processed 15/05/2023 687165936 ANTUBAI BANK OF INDIA(508505)
37 MAHIDPUR MP-18-002-025-002/48
(NARAYANA) 		1718002025NRG24090520230013670 09/05/2023 GOPAL 1718002025WL002076 GOPAL 00048 BKID0009113 1105 1105 Processed 15/05/2023 687165936 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
38 MAHIDPUR MP-18-002-025-002/9
(NARAYANA) 		1718002025NRG24090520230013666 09/05/2023 GOPAL 1718002025WL002072 GOPAL 00048 BKID0009113 1105 1105 Processed 15/05/2023 687165936 GOPAL BANK OF INDIA(508505)
SubTotal 6005 6005
39 MAHIDPUR MP-18-002-017-002/120-B
(HARBAKHEDI) 		1718002017NRG24090520230013716 09/05/2023 Rahul singh 1718002017WL002083 Rahul singh 00048 BKID0009115 1105 1105 Processed 16/05/2023 687165936 Rahulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAHIDPUR MP-18-002-017-002/181-B
(HARBAKHEDI) 		1718002017NRG24090520230013916 09/05/2023 RAMLAL 1718002017WL002122 RAMLAL 00048 BKID0009115 1105 1105 Processed 15/05/2023 687165936 RAMLAL BANK OF INDIA(508505)
SubTotal 2210 2210
41 MAHIDPUR MP-18-002-082-001/188-B
(MUNDLASONDHYA) 		1718002082NRG24090520230013096 09/05/2023 PAVAN 1718002082WL001950 PAVAN 00048 BKID0009116 1428 1428 Processed 16/05/2023 687165936 PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAHIDPUR MP-18-002-082-001/39
(MUNDLASONDHYA) 		1718002082NRG24090520230013098 09/05/2023 RATANLAL 1718002082WL001950 RATANLAL 00048 BKID0009116 1428 1428 Processed 15/05/2023 687165936 RATANLAL BANK OF INDIA(508505)
43 MAHIDPUR MP-18-002-082-001/47
(MUNDLASONDHYA) 		1718002082NRG24090520230013099 09/05/2023 KRIPAL SINGH 1718002082WL001950 KRIPAL SINGH 00048 BKID0009116 1428 1428 Processed 15/05/2023 687165936 KRIPALSINGH BANK OF INDIA(508505)
44 MAHIDPUR MP-18-002-082-001/56
(MUNDLASONDHYA) 		1718002082NRG24090520230013100 09/05/2023 chandar 1718002082WL001950 chandar 00048 BKID0009116 1428 1428 Processed 15/05/2023 687165936 chandar BANK OF INDIA(508505)
45 MAHIDPUR MP-18-002-082-001/57
(MUNDLASONDHYA) 		1718002082NRG24090520230013101 09/05/2023 VIKRAM SINGH 1718002082WL001950 VIKRAM SINGH 00048 BKID0009116 1428 1428 Processed 15/05/2023 687165936 VIKRAMSINGH BANK OF INDIA(508505)
46 MAHIDPUR MP-18-002-082-001/60
(MUNDLASONDHYA) 		1718002082NRG24090520230013102 09/05/2023 PURSINGH 1718002082WL001950 PURSINGH 00048 BKID0009116 1428 1428 Processed 15/05/2023 687165936 PURSINGH BANK OF INDIA(508505)
47 MAHIDPUR MP-18-002-082-001/61
(MUNDLASONDHYA) 		1718002082NRG24090520230013103 09/05/2023 nrvarsingh 1718002082WL001950 nrvarsingh 00048 BKID0009116 1428 1428 Processed 15/05/2023 687165936 nrvarsingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
48 MAHIDPUR MP-18-002-082-001/89-B
(MUNDLASONDHYA) 		1718002082NRG24090520230013105 09/05/2023 mohalal 1718002082WL001950 mohalal 00048 BKID0009116 1428 1428 Processed 15/05/2023 687165936 mohalal BANK OF INDIA(508505)
49 MAHIDPUR MP-18-002-086-001/105
(MAKLA) 		1718002086NRG24090520230013929 09/05/2023 REKHA 1718002086WL002127 REKHA 00048 BKID0009116 1547 1547 Processed 15/05/2023 687165936 REKHA BANK OF INDIA(508505)
50 MAHIDPUR MP-18-002-086-001/108
(MAKLA) 		1718002086NRG24090520230013932 09/05/2023 RUKHAMA BAI 1718002086WL002130 RUKHAMA BAI 00048 BKID0009116 1105 1105 Processed 15/05/2023 687165936 RUKHAMABAI BANK OF INDIA(508505)
51 MAHIDPUR MP-18-002-086-001/117
(MAKLA) 		1718002086NRG24090520230013945 09/05/2023 PREMNATN 1718002086WL002141 PREMNATN 00048 BKID0009116 1105 1105 Processed 15/05/2023 687165936 PREMNATN JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
52 MAHIDPUR MP-18-002-086-001/143
(MAKLA) 		1718002086NRG24090520230013939 09/05/2023 BALARAM 1718002086WL002135 BALARAM 00048 BKID0009116 1105 1105 Processed 15/05/2023 687165936 BALARAM BANK OF INDIA(508505)
53 MAHIDPUR MP-18-002-086-001/162
(MAKLA) 		1718002086NRG24090520230013935 09/05/2023 kamla bai 1718002086WL002132 kamla bai 00048 BKID0009116 1105 1105 Processed 15/05/2023 687165936 kamlabai BANK OF BARODA(606985)
54 MAHIDPUR MP-18-002-086-001/240
(MAKLA) 		1718002086NRG24090520230013936 09/05/2023 MANALAL 1718002086WL002133 MANALAL 00048 BKID0009116 3094 3094 Processed 16/05/2023 687165936 MANALAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAHIDPUR MP-18-002-086-001/240
(MAKLA) 		1718002086NRG24090520230013937 09/05/2023 MANALAL 1718002086WL002133 MANALAL 00048 BKID0009116 3094 3094 Processed 15/05/2023 687165936 MANALAL BANK OF INDIA(508505)
56 MAHIDPUR MP-18-002-086-001/288
(MAKLA) 		1718002086NRG24090520230013944 09/05/2023 KAMLABAI 1718002086WL002140 KAMLABAI 00048 BKID0009116 1105 1105 Processed 15/05/2023 687165936 KAMLABAI BANK OF INDIA(508505)
57 MAHIDPUR MP-18-002-086-001/311
(MAKLA) 		1718002086NRG24090520230013947 09/05/2023 RODAJI 1718002086WL002143 RODAJI 00048 BKID0009116 1105 1105 Processed 15/05/2023 687165936 RODAJI BANK OF INDIA(508505)
58 MAHIDPUR MP-18-002-086-001/485
(MAKLA) 		1718002086NRG24090520230013943 09/05/2023 GANGARAM 1718002086WL002139 GANGARAM 00048 BKID0009116 1105 1105 Processed 15/05/2023 687165936 GANGARAM BANK OF INDIA(508505)
59 MAHIDPUR MP-18-002-086-001/51
(MAKLA) 		1718002086NRG24090520230013931 09/05/2023 DEVILAL KALUJI 1718002086WL002129 DEVILAL KALUJI 00048 BKID0009116 1105 1105 Processed 15/05/2023 687165936 DEVILALKALUJI BANK OF INDIA(508505)
60 MAHIDPUR MP-18-002-086-001/57-B
(MAKLA) 		1718002086NRG24090520230013930 09/05/2023 BHERU 1718002086WL002128 BHERU 00048 BKID0009116 1105 1105 Processed 16/05/2023 687165936 BHERU INDIA POST PAYMENTS BANK LIMITED(508528)
61 MAHIDPUR MP-18-002-087-001/272-B
(LOTIYAJUNARDA) 		1718002087NRG24090520230013123 09/05/2023 KRIPAL SINGH 1718002087WL001954 KRIPAL SINGH 00048 BKID0009116 663 663 Processed 15/05/2023 687165936 KRIPALSINGH BANK OF INDIA(508505)
SubTotal 29767 29767
62 MAHIDPUR MP-18-002-120-001/151-A
(BELAKHEDA) 		1718002120NRG24090520230013860 09/05/2023 RAJESH PARMAR 1718002120WL002103 RAJESH PARMAR 00048 BKID0009123 221 221 Processed 15/05/2023 687165936 RAJESHPARMAR BANK OF INDIA(508505)
63 MAHIDPUR MP-18-002-120-001/48
(BELAKHEDA) 		1718002120NRG24090520230013744 09/05/2023 GEDABAI 1718002120WL002086 GEDABAI 00048 BKID0009123 1547 1547 Processed 15/05/2023 687165936 GEDABAI NARMADA JHABUA GRAMIN BANK(508515)
64 MAHIDPUR MP-18-002-120-001/48
(BELAKHEDA) 		1718002120NRG24090520230013745 09/05/2023 kamal bai 1718002120WL002086 kamal bai 00048 BKID0009123 1547 1547 Processed 15/05/2023 687165936 kamalbai JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
65 MAHIDPUR MP-18-002-120-001/48
(BELAKHEDA) 		1718002120NRG24090520230013747 09/05/2023 santosh 1718002120WL002086 santosh 00048 BKID0009123 1547 1547 Processed 15/05/2023 687165936 santosh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
66 MAHIDPUR MP-18-002-120-001/93-A
(BELAKHEDA) 		1718002120NRG24090520230013863 09/05/2023 BULBUL 1718002120WL002103 BULBUL 00048 BKID0009123 10 10 Processed 15/05/2023 687165936 BULBUL BANK OF INDIA(508505)
SubTotal 4872 4872
67 MAHIDPUR MP-18-002-073-001/21
(BAGNI) 		1718002073NRG24090520230013016 09/05/2023 BHARAT SINGH 1718002073WL001948 BHARAT SINGH 00048 BKID0009124 1326 1326 Processed 15/05/2023 687165936 BHARATSINGH BANK OF INDIA(508505)
68 MAHIDPUR MP-18-002-073-001/41
(BAGNI) 		1718002073NRG24090520230013020 09/05/2023 SARDAR SINGH 1718002073WL001948 SARDAR SINGH 00048 BKID0009124 1326 1326 Processed 15/05/2023 687165936 SARDARSINGH BANK OF INDIA(508505)
69 MAHIDPUR MP-18-002-073-001/66
(BAGNI) 		1718002073NRG24090520230013024 09/05/2023 Sumer singh 1718002073WL001948 Sumer singh 00048 BKID0009124 1326 1326 Processed 15/05/2023 687165936 Sumersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
70 MAHIDPUR MP-18-002-082-001/188-B
(MUNDLASONDHYA) 		1718002082NRG24090520230013097 09/05/2023 KARIBAI 1718002082WL001950 KARIBAI 00089 CBIN0280776 1428 1428 Processed 15/05/2023 687165936 KARIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
71 MAHIDPUR MP-18-002-017-002/114
(HARBAKHEDI) 		1718002017NRG24090520230013715 09/05/2023 Arjun Choudhary 1718002017WL002083 Arjun Choudhary 00168 ICIC0002822 1105 1105 Processed 15/05/2023 687165936 ArjunChoudhary NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
72 MAHIDPUR MP-18-002-017-001/68
(HARBAKHEDI) 		1718002017NRG24090520230013710 09/05/2023 CHATARLAL GOPALJI 1718002017WL002083 CHATARLAL GOPALJI 00415 SBIN0010814 25 25 Processed 15/05/2023 687165936 CHATARLALGOPALJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25 25
73 MAHIDPUR MP-18-002-017-001/126-A
(HARBAKHEDI) 		1718002017NRG24090520230013708 09/05/2023 babulal 1718002017WL002083 babulal 00415 SBIN0030064 1105 1105 Processed 15/05/2023 687165936 babulal STATE BANK OF INDIA(508548)
74 MAHIDPUR MP-18-002-017-001/190-B
(HARBAKHEDI) 		1718002017NRG24090520230013709 09/05/2023 GOPAL 1718002017WL002083 GOPAL 00415 SBIN0030064 1105 1105 Processed 15/05/2023 687165936 GOPAL STATE BANK OF INDIA(508548)
75 MAHIDPUR MP-18-002-017-002/132-A
(HARBAKHEDI) 		1718002017NRG24090520230013720 09/05/2023 Omkar 1718002017WL002083 Omkar 00415 SBIN0030064 725 725 Processed 15/05/2023 687165936 Omkar STATE BANK OF INDIA(508548)
76 MAHIDPUR MP-18-002-017-002/154-A
(HARBAKHEDI) 		1718002017NRG24090520230013724 09/05/2023 AJAY 1718002017WL002083 AJAY 00415 SBIN0030064 725 725 Processed 15/05/2023 687165936 AJAY STATE BANK OF INDIA(508548)
77 MAHIDPUR MP-18-002-017-002/168-A
(HARBAKHEDI) 		1718002017NRG24090520230013726 09/05/2023 Dhapubai choudhary 1718002017WL002083 Dhapubai choudhary 00415 SBIN0030064 725 725 Processed 15/05/2023 687165936 Dhapubaichoudhary STATE BANK OF INDIA(508548)
78 MAHIDPUR MP-18-002-017-002/168-A
(HARBAKHEDI) 		1718002017NRG24090520230013725 09/05/2023 SONU CHOUDHARY 1718002017WL002083 SONU CHOUDHARY 00415 SBIN0030064 725 725 Processed 15/05/2023 687165936 SONUCHOUDHARY STATE BANK OF INDIA(508548)
79 MAHIDPUR MP-18-002-017-002/182-C
(HARBAKHEDI) 		1718002017NRG24090520230013917 09/05/2023 LEELABAI 1718002017WL002122 LEELABAI 00415 SBIN0030064 1105 1105 Processed 15/05/2023 687165936 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
80 MAHIDPUR MP-18-002-017-002/246-B
(HARBAKHEDI) 		1718002017NRG24090520230013694 09/05/2023 rakesh 1718002017WL002082 rakesh 00415 SBIN0030064 135 135 Processed 15/05/2023 687165936 rakesh STATE BANK OF INDIA(508548)
81 MAHIDPUR MP-18-002-017-002/58
(HARBAKHEDI) 		1718002017NRG24090520230013701 09/05/2023 KALURAM 1718002017WL002082 KALURAM 00415 SBIN0030064 135 135 Processed 15/05/2023 687165936 KALURAM STATE BANK OF INDIA(508548)
82 MAHIDPUR MP-18-002-017-002/60
(HARBAKHEDI) 		1718002017NRG24090520230013702 09/05/2023 Ramchandra 1718002017WL002082 Ramchandra 00415 SBIN0030064 135 135 Processed 15/05/2023 687165936 Ramchandra STATE BANK OF INDIA(508548)
83 MAHIDPUR MP-18-002-017-002/78
(HARBAKHEDI) 		1718002017NRG24090520230013705 09/05/2023 MAHESH 1718002017WL002082 MAHESH 00415 SBIN0030064 135 135 Processed 15/05/2023 687165936 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
84 MAHIDPUR MP-18-002-086-001/257
(MAKLA) 		1718002086NRG24090520230013946 09/05/2023 SAVITRIBAI 1718002086WL002142 SAVITRIBAI 00415 SBIN0030064 1105 1105 Processed 15/05/2023 687165936 SAVITRIBAI STATE BANK OF INDIA(508548)
85 MAHIDPUR MP-18-002-086-001/54-B
(MAKLA) 		1718002086NRG24090520230013928 09/05/2023 RAMESH 1718002086WL002126 RAMESH 00415 SBIN0030064 3094 3094 Processed 15/05/2023 687165936 RAMESH STATE BANK OF INDIA(508548)
86 MAHIDPUR MP-18-002-118-001/171
(MAHUDIPURA) 		1718002118NRG24090520230013584 09/05/2023 KALABAI 1718002118WL002050 KALABAI 00415 SBIN0030064 663 663 Processed 15/05/2023 687165936 KALABAI UCO BANK(607066)
SubTotal 11617 11617
87 MAHIDPUR MP-18-002-073-001/22
(BAGNI) 		1718002073NRG24090520230013017 09/05/2023 ISHWAR SINGH 1718002073WL001948 ISHWAR SINGH 00462 UCBA0001285 1326 1326 Processed 15/05/2023 687165936 ISHWARSINGH UCO BANK(607066)
88 MAHIDPUR MP-18-002-073-001/22-b
(BAGNI) 		1718002073NRG24090520230013018 09/05/2023 KUSHAL SINGH 1718002073WL001948 KUSHAL SINGH 00462 UCBA0001285 1326 1326 Processed 15/05/2023 687165936 KUSHALSINGH UCO BANK(607066)
89 MAHIDPUR MP-18-002-073-001/29
(BAGNI) 		1718002073NRG24090520230013019 09/05/2023 MOHANSINGH 1718002073WL001948 MOHANSINGH 00462 UCBA0001285 1326 1326 Processed 15/05/2023 687165936 MOHANSINGH UCO BANK(607066)
90 MAHIDPUR MP-18-002-073-001/41
(BAGNI) 		1718002073NRG24090520230013021 09/05/2023 SHERSINGH 1718002073WL001948 SHERSINGH 00462 UCBA0001285 1326 1326 Processed 15/05/2023 687165936 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
91 MAHIDPUR MP-18-002-073-001/41-b
(BAGNI) 		1718002073NRG24090520230013022 09/05/2023 PRAKASHBAI 1718002073WL001948 PRAKASHBAI 00462 UCBA0001285 1326 1326 Processed 15/05/2023 687165936 PRAKASHBAI BANK OF INDIA(508505)
92 MAHIDPUR MP-18-002-073-001/62
(BAGNI) 		1718002073NRG24090520230013023 09/05/2023 NATVAR SINGH 1718002073WL001948 NATVAR SINGH 00462 UCBA0001285 1326 1326 Processed 15/05/2023 687165936 NATVARSINGH UCO BANK(607066)
93 MAHIDPUR MP-18-002-073-001/81
(BAGNI) 		1718002073NRG24090520230013025 09/05/2023 SODANSINGH 1718002073WL001948 SODANSINGH 00462 UCBA0001285 1326 1326 Processed 15/05/2023 687165936 SODANSINGH UCO BANK(607066)
SubTotal 9282 9282
94 MAHIDPUR MP-18-002-118-001/104
(MAHUDIPURA) 		1718002118NRG24090520230013556 09/05/2023 bhagvanta 1718002118WL002050 bhagvanta 00462 UCBA0001461 663 663 Processed 15/05/2023 687165936 bhagvanta UCO BANK(607066)
95 MAHIDPUR MP-18-002-118-001/104
(MAHUDIPURA) 		1718002118NRG24090520230013554 09/05/2023 dasrath 1718002118WL002050 dasrath 00462 UCBA0001461 663 663 Processed 16/05/2023 687165936 dasrath INDIA POST PAYMENTS BANK LIMITED(508528)
96 MAHIDPUR MP-18-002-118-001/104
(MAHUDIPURA) 		1718002118NRG24090520230013553 09/05/2023 devji 1718002118WL002050 devji 00462 UCBA0001461 663 663 Processed 15/05/2023 687165936 devji BANK OF INDIA(508505)
97 MAHIDPUR MP-18-002-118-001/104
(MAHUDIPURA) 		1718002118NRG24090520230013555 09/05/2023 shantosh 1718002118WL002050 shantosh 00462 UCBA0001461 663 663 Processed 15/05/2023 687165936 shantosh UCO BANK(607066)
98 MAHIDPUR MP-18-002-118-001/11
(MAHUDIPURA) 		1718002118NRG24090520230013559 09/05/2023 GEETA BAI 1718002118WL002050 GEETA BAI 00462 UCBA0001461 663 663 Processed 15/05/2023 687165936 GEETABAI UCO BANK(607066)
99 MAHIDPUR MP-18-002-118-001/11
(MAHUDIPURA) 		1718002118NRG24090520230013558 09/05/2023 RAMESH 1718002118WL002050 RAMESH 00462 UCBA0001461 663 663 Processed 15/05/2023 687165936 RAMESH UCO BANK(607066)
100 MAHIDPUR MP-18-002-118-001/126
(MAHUDIPURA) 		1718002118NRG24090520230013561 09/05/2023 mohanlal 1718002118WL002050 mohanlal 00462 UCBA0001461 663 663 Processed 15/05/2023 687165936 mohanlal BANK OF INDIA(508505)
101 MAHIDPUR MP-18-002-118-001/126
(MAHUDIPURA) 		1718002118NRG24090520230013562 09/05/2023 reshambai 1718002118WL002050 reshambai 00462 UCBA0001461 663 663 Processed 15/05/2023 687165936 reshambai UCO BANK(607066)
102 MAHIDPUR MP-18-002-118-001/127
(MAHUDIPURA) 		1718002118NRG24090520230013563 09/05/2023 KAILASH 1718002118WL002050 KAILASH 00462 UCBA0001461 663 663 Processed 15/05/2023 687165936 KAILASH UCO BANK(607066)
103 MAHIDPUR MP-18-002-118-001/127
(MAHUDIPURA) 		1718002118NRG24090520230013564 09/05/2023 tejubai 1718002118WL002050 tejubai 00462 UCBA0001461 663 663 Processed 15/05/2023 687165936 tejubai UCO BANK(607066)
104 MAHIDPUR MP-18-002-118-001/139
(MAHUDIPURA) 		1718002118NRG24090520230013565 09/05/2023 MAANAK 1718002118WL002050 MAANAK 00462 UCBA0001461 663 663 Processed 15/05/2023 687165936 MAANAK UCO BANK(607066)
105 MAHIDPUR MP-18-002-118-001/139
(MAHUDIPURA) 		1718002118NRG24090520230013566 09/05/2023 PARVATI 1718002118WL002050 PARVATI 00462 UCBA0001461 663 663 Processed 15/05/2023 687165936 PARVATI UCO BANK(607066)
106 MAHIDPUR MP-18-002-118-001/141-A
(MAHUDIPURA) 		1718002118NRG24090520230013567 09/05/2023 BALARAM 1718002118WL002050 BALARAM 00462 UCBA0001461 663 663 Processed 15/05/2023 687165936 BALARAM JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
107 MAHIDPUR MP-18-002-118-001/149
(MAHUDIPURA) 		1718002118NRG24090520230013573 09/05/2023 BHERULAL 1718002118WL002050 BHERULAL 00462 UCBA0001461 663 663 Processed 16/05/2023 687165936 BHERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
108 MAHIDPUR MP-18-002-118-001/149
(MAHUDIPURA) 		1718002118NRG24090520230013574 09/05/2023 SUHANA 1718002118WL002050 SUHANA 00462 UCBA0001461 663 663 Processed 15/05/2023 687165936 SUHANA UCO BANK(607066)
109 MAHIDPUR MP-18-002-118-001/160
(MAHUDIPURA) 		1718002118NRG24090520230013578 09/05/2023 babeeta 1718002118WL002050 babeeta 00462 UCBA0001461 663 663 Processed 15/05/2023 687165936 babeeta UCO BANK(607066)
110 MAHIDPUR MP-18-002-118-001/160
(MAHUDIPURA) 		1718002118NRG24090520230013577 09/05/2023 SHIVNARAYAN 1718002118WL002050 SHIVNARAYAN 00462 UCBA0001461 663 663 Processed 15/05/2023 687165936 SHIVNARAYAN BANK OF INDIA(508505)
111 MAHIDPUR MP-18-002-118-001/160-A
(MAHUDIPURA) 		1718002118NRG24090520230013579 09/05/2023 ISHWAR 1718002118WL002050 ISHWAR 00462 UCBA0001461 663 663 Processed 15/05/2023 687165936 ISHWAR NARMADA JHABUA GRAMIN BANK(508515)
112 MAHIDPUR MP-18-002-118-001/160-A
(MAHUDIPURA) 		1718002118NRG24090520230013580 09/05/2023 SANGITA 1718002118WL002050 SANGITA 00462 UCBA0001461 663 663 Processed 15/05/2023 687165936 SANGITA UCO BANK(607066)
113 MAHIDPUR MP-18-002-118-001/160-B
(MAHUDIPURA) 		1718002118NRG24090520230013581 09/05/2023 JITENDRA 1718002118WL002050 JITENDRA 00462 UCBA0001461 663 663 Processed 15/05/2023 687165936 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
114 MAHIDPUR MP-18-002-118-001/160-B
(MAHUDIPURA) 		1718002118NRG24090520230013582 09/05/2023 RADHA 1718002118WL002050 RADHA 00462 UCBA0001461 663 663 Processed 15/05/2023 687165936 RADHA UNION BANK OF INDIA(508500)
115 MAHIDPUR MP-18-002-118-001/171
(MAHUDIPURA) 		1718002118NRG24090520230013583 09/05/2023 anokhilal 1718002118WL002050 anokhilal 00462 UCBA0001461 663 663 Processed 15/05/2023 687165936 anokhilal UCO BANK(607066)
116 MAHIDPUR MP-18-002-118-001/245
(MAHUDIPURA) 		1718002118NRG24090520230013587 09/05/2023 dinkar rav 1718002118WL002050 dinkar rav 00462 UCBA0001461 663 663 Processed 15/05/2023 687165936 dinkarrav UCO BANK(607066)
117 MAHIDPUR MP-18-002-118-001/245
(MAHUDIPURA) 		1718002118NRG24090520230013588 09/05/2023 manu bai 1718002118WL002050 manu bai 00462 UCBA0001461 663 663 Processed 15/05/2023 687165936 manubai UCO BANK(607066)
118 MAHIDPUR MP-18-002-118-001/245
(MAHUDIPURA) 		1718002118NRG24090520230013585 09/05/2023 navin 1718002118WL002050 navin 00462 UCBA0001461 663 663 Processed 15/05/2023 687165936 navin UCO BANK(607066)
119 MAHIDPUR MP-18-002-118-001/245
(MAHUDIPURA) 		1718002118NRG24090520230013586 09/05/2023 rani 1718002118WL002050 rani 00462 UCBA0001461 663 663 Processed 15/05/2023 687165936 rani BANK OF INDIA(508505)
120 MAHIDPUR MP-18-002-118-001/246
(MAHUDIPURA) 		1718002118NRG24090520230013589 09/05/2023 girdhari das 1718002118WL002050 girdhari das 00462 UCBA0001461 663 663 Processed 15/05/2023 687165936 girdharidas BANK OF INDIA(508505)
121 MAHIDPUR MP-18-002-118-001/246
(MAHUDIPURA) 		1718002118NRG24090520230013590 09/05/2023 kaludas 1718002118WL002050 kaludas 00462 UCBA0001461 663 663 Processed 15/05/2023 687165936 kaludas UCO BANK(607066)
122 MAHIDPUR MP-18-002-118-001/31
(MAHUDIPURA) 		1718002118NRG24090520230013594 09/05/2023 kala bai 1718002118WL002050 kala bai 00462 UCBA0001461 663 663 Processed 15/05/2023 687165936 kalabai UCO BANK(607066)
123 MAHIDPUR MP-18-002-118-001/61
(MAHUDIPURA) 		1718002118NRG24090520230013596 09/05/2023 krashanabai 1718002118WL002050 krashanabai 00462 UCBA0001461 663 663 Processed 15/05/2023 687165936 krashanabai UCO BANK(607066)
124 MAHIDPUR MP-18-002-118-001/61
(MAHUDIPURA) 		1718002118NRG24090520230013595 09/05/2023 mukesh 1718002118WL002050 mukesh 00462 UCBA0001461 663 663 Processed 15/05/2023 687165936 mukesh UCO BANK(607066)
125 MAHIDPUR MP-18-002-118-001/73
(MAHUDIPURA) 		1718002118NRG24090520230013598 09/05/2023 antar bai 1718002118WL002050 antar bai 00462 UCBA0001461 663 663 Processed 15/05/2023 687165936 antarbai UCO BANK(607066)
126 MAHIDPUR MP-18-002-118-001/73
(MAHUDIPURA) 		1718002118NRG24090520230013597 09/05/2023 jagdesh 1718002118WL002050 jagdesh 00462 UCBA0001461 663 663 Processed 15/05/2023 687165936 jagdesh UCO BANK(607066)
127 MAHIDPUR MP-18-002-120-001/49
(BELAKHEDA) 		1718002120NRG24090520230013749 09/05/2023 Bhagwan 1718002120WL002086 Bhagwan 00462 UCBA0001461 3094 3094 Processed 15/05/2023 687165936 Bhagwan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24973 24973
128 MAHIDPUR MP-18-002-120-001/163
(BELAKHEDA) 		1718002120NRG24090520230013742 09/05/2023 SATYANARAYAN 1718002120WL002086 SATYANARAYAN 00697 BKID0MG0412 3094 3094 Processed 15/05/2023 687165936 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
129 MAHIDPUR MP-18-002-120-001/177
(BELAKHEDA) 		1718002120NRG24090520230013743 09/05/2023 HARINARAYAN 1718002120WL002086 HARINARAYAN 00697 BKID0MG0412 3094 3094 Processed 15/05/2023 687165936 HARINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
130 MAHIDPUR MP-18-002-120-001/92
(BELAKHEDA) 		1718002120NRG24090520230013861 09/05/2023 BABULALDEVJI 1718002120WL002103 BABULALDEVJI 00697 BKID0MG0412 10 10 Processed 15/05/2023 687165936 BABULALDEVJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6198 6198
131 MAHIDPUR MP-18-002-017-002/178-B
(HARBAKHEDI) 		1718002017NRG24090520230013914 09/05/2023 SODHANSINGHG 1718002017WL002122 SODHANSINGHG 00697 BKID0MG0413 1105 1105 Processed 15/05/2023 687165936 SODHANSINGHG NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
132 MAHIDPUR MP-18-002-017-002/107
(HARBAKHEDI) 		1718002017NRG24090520230013713 09/05/2023 RAJUBAI 1718002017WL002083 RAJUBAI 00697 BKID0NAMRGB 25 25 Processed 15/05/2023 687165936 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
133 MAHIDPUR MP-18-002-017-002/131
(HARBAKHEDI) 		1718002017NRG24090520230013718 09/05/2023 SHER SINGH 1718002017WL002083 SHER SINGH 00697 BKID0NAMRGB 725 725 Processed 15/05/2023 687165936 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
134 MAHIDPUR MP-18-002-017-002/241-B
(HARBAKHEDI) 		1718002017NRG24090520230013688 09/05/2023 dayaram 1718002017WL002081 dayaram 00697 BKID0NAMRGB 665 665 Processed 15/05/2023 687165936 dayaram NARMADA JHABUA GRAMIN BANK(508515)
135 MAHIDPUR MP-18-002-017-002/241-B
(HARBAKHEDI) 		1718002017NRG24090520230013689 09/05/2023 sakubai 1718002017WL002081 sakubai 00697 BKID0NAMRGB 665 665 Processed 15/05/2023 687165936 sakubai NARMADA JHABUA GRAMIN BANK(508515)
136 MAHIDPUR MP-18-002-017-002/244-B
(HARBAKHEDI) 		1718002017NRG24090520230013690 09/05/2023 sankarlal 1718002017WL002081 sankarlal 00697 BKID0NAMRGB 665 665 Processed 15/05/2023 687165936 sankarlal BANK OF BARODA(606985)
137 MAHIDPUR MP-18-002-017-002/244-B
(HARBAKHEDI) 		1718002017NRG24090520230013691 09/05/2023 tejubai 1718002017WL002081 tejubai 00697 BKID0NAMRGB 665 665 Processed 15/05/2023 687165936 tejubai JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
138 MAHIDPUR MP-18-002-025-002/121
(NARAYANA) 		1718002025NRG24090520230013668 09/05/2023 ANTAR SINGH 1718002025WL002074 ANTAR SINGH 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687165936 ANTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4515 4515
Total 130805 130805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHIDPUR MP1718002_090523APB_FTO_34588 Bank of Baroda BARB0MAHIDP MAHIDPUR,UJJAIN,MP 14433
2 MAHIDPUR MP1718002_090523APB_FTO_34588 Bank of India BKID0009104 KHEDA KHAJURIA 9292
3 MAHIDPUR MP1718002_090523APB_FTO_34588 Bank of India BKID0009113 MAHIDPUR 6005
4 MAHIDPUR MP1718002_090523APB_FTO_34588 Bank of India BKID0009115 MAHIDPUR ROAD 2210
5 MAHIDPUR MP1718002_090523APB_FTO_34588 Bank of India BKID0009116 JHARDA 29767
6 MAHIDPUR MP1718002_090523APB_FTO_34588 Bank of India BKID0009123 GHATIA 4872
7 MAHIDPUR MP1718002_090523APB_FTO_34588 Bank of India BKID0009124 DHABLA HARDU 3978
8 MAHIDPUR MP1718002_090523APB_FTO_34588 Central Bank Of India CBIN0280776 SUWASARA 1428
9 MAHIDPUR MP1718002_090523APB_FTO_34588 ICICI BANK ICIC0002822 MAHIDPUR 1105
10 MAHIDPUR MP1718002_090523APB_FTO_34588 State Bank of India SBIN0010814 MAHIDPUR 25
11 MAHIDPUR MP1718002_090523APB_FTO_34588 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 11617
12 MAHIDPUR MP1718002_090523APB_FTO_34588 UCO Bank UCBA0001285 GHONSLA 9282
13 MAHIDPUR MP1718002_090523APB_FTO_34588 UCO Bank UCBA0001461 JAGOTI 24973
14 MAHIDPUR MP1718002_090523APB_FTO_34588 Madhya Pradesh Gramin Bank BKID0MG0412 Ghonsla 6198
15 MAHIDPUR MP1718002_090523APB_FTO_34588 Madhya Pradesh Gramin Bank BKID0MG0413 Mahidpur 1105
16 MAHIDPUR MP1718002_090523APB_FTO_34588 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHIDPUR 4515

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